Contents of the Financial Statements

for the Period Ended 28 February 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The director shown below has held office during the whole of the period from
1 March 2025 to 28 February 2026

C J Spreadbury

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 June 2026

And signed on behalf of the board by:
Name: C J Spreadbury
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2026

	2026	2025
	£	£
Turnover:	91,035	75,082
Cost of sales:	( 73,902 )	( 45,621 )
Gross profit(or loss):	17,133	29,461
Administrative expenses:	( 19,252 )	( 13,301 )
Operating profit(or loss):	(2,119)	16,160
Profit(or loss) before tax:	(2,119)	16,160
Tax:	403	( 947 )
Profit(or loss) for the financial year:	(1,716)	15,213

Balance sheet

As at 28 February 2026

	Notes	2026	2025
		£	£
Fixed assets
Tangible assets:	3	7,784	7,784
Total fixed assets:		7,784	7,784
Current assets
Debtors:	4	985	308
Cash at bank and in hand:		4,342	6,045
Total current assets:		5,327	6,353
Creditors: amounts falling due within one year:	5	( 3,106 )	( 2,416 )
Net current assets (liabilities):		2,221	3,937
Total assets less current liabilities:		10,005	11,721
Total net assets (liabilities):		10,005	11,721
Members' funds
Profit and loss account:		10,005	11,721
Total members' funds:		10,005	11,721

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2026

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Musical instruments are capitalised at cost. The director considers that these assets have indefinite useful life and, as such, no depreciation is charged. The carrying values are reviewed annually to assess whether there is any indication of impairment. Where impairment is identified, the asset is written down to its recoverable amount.

  Valuation information and policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Notes to the Financial Statements

for the Period Ended 28 February 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	1	1